Edge Ne Cic is a community interest company registered at 19 Albion House, West Percy Street, North Shields NE29 0DW. Its total net worth is valued to be 0 pounds, and the fixed assets that belong to the company come to 0 pounds. Incorporated on 2019-03-22, this 5-year-old company is run by 1 director.
Director Collette D., appointed on 22 March 2019.
The company is officially categorised as "child day-care activities" (Standard Industrial Classification: 88910).
The last confirmation statement was sent on 2022-12-07 and the due date for the following filing is 2023-12-21. Likewise, the statutory accounts were filed on 31 March 2022 and the next filing is due on 31 December 2023.
| Office Address | 19 Albion House |
| Office Address2 | West Percy Street |
| Town | North Shields |
| Post code | NE29 0DW |
| Country of origin | United Kingdom |
| Registration Number | 11899358 |
| Date of Incorporation | Fri, 22nd Mar 2019 |
| Industry | Child day-care activities |
| End of financial Year | 31st March |
| Company age | 5 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Thu, 21st Dec 2023 (2023-12-21) |
| Last confirmation statement dated | Wed, 7th Dec 2022 |
Position: Director
Appointed: 22 March 2019
The register of PSCs that own or have control over the company consists of 2 names. As we researched, there is Collette D. This PSC has 75,01-100% voting rights. Another entity in the PSC register is Andy S. This PSC and has 75,01-100% voting rights.
Collette D.
| Notified on | 22 March 2019 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
Andy S.
| Notified on | 22 March 2019 |
| Ceased on | 20 March 2024 |
| Nature of control: |
75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||
|---|---|---|
| Accounts Information Date | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||
| Cash Bank On Hand | 88 252 | 58 655 |
| Current Assets | 88 252 | 61 082 |
| Debtors | 2 427 | |
| Net Assets Liabilities | 3 137 | -40 945 |
| Other Debtors | 2 427 | |
| Property Plant Equipment | 1 526 | 5 172 |
| Other | ||
| Accrued Liabilities Deferred Income | 82 837 | 105 632 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 335 | 2 090 |
| Administrative Expenses | 188 931 | 362 754 |
| Average Number Employees During Period | 3 | 35 |
| Cost Sales | 308 917 | 357 465 |
| Creditors | 86 641 | 107 199 |
| Fixed Assets | 1 526 | 5 172 |
| Gross Profit Loss | 189 605 | 319 200 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 755 | |
| Interest Payable Similar Charges Finance Costs | 171 | 528 |
| Net Current Assets Liabilities | 1 611 | -46 117 |
| Operating Profit Loss | 674 | -43 554 |
| Profit Loss On Ordinary Activities After Tax | 299 | -44 082 |
| Profit Loss On Ordinary Activities Before Tax | 503 | -44 082 |
| Property Plant Equipment Gross Cost | 2 861 | 7 262 |
| Taxation Social Security Payable | 204 | 1 567 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 204 | |
| Total Additions Including From Business Combinations Property Plant Equipment | 4 401 | |
| Total Assets Less Current Liabilities | 3 137 | -40 945 |
| Trade Creditors Trade Payables | 3 600 | |
| Turnover Revenue | 498 522 | 676 665 |
| Type | Category | Free download | |
|---|---|---|---|
| TM01 |
2024/03/27 - the day director's appointment was terminated filed on: 27th, March 2024 |
officers | Free Download (1 page) |
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